Senior Financial Analyst - Business Unit

Copeland • pune, maharashtra • Posted June 13, 2026

About the Role

In This Role, Your Responsibilities Will Be:

  • Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Business unit P&L, Balance Sheet

  • Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines

  • Prepare business unit P&L and variance analysis of actuals vs plan

  • Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers 

  • Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.

  • Support on Annual Budgets, mid-year reviews and forecast processes.

  • Preparation of financial presentations to BU Leadership teams.

  • Drive Process optimization initiatives to create efficiency

  • Continuous development and research of accounting principles and practices including IFRS.

  • Contribute tea...